|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-071-001/283
(BHANUPLI)
|
2608001000NRG23131220220107832
|
13/12/2022
|
Shashi Bala
|
2608001WL008660
|
Shashi Bala
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341878
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-071-001/293
(BHANUPLI)
|
2608001000NRG23131220220107833
|
13/12/2022
|
MEENA KUMARI
|
2608001WL008660
|
MEENA KUMARI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341875
|
|
MEENA KUMARI WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-071-001/300
(BHANUPLI)
|
2608001000NRG23131220220107834
|
13/12/2022
|
Shushma
|
2608001WL008660
|
Shushma
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341885
|
|
SHUSHMA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-071-001/301
(BHANUPLI)
|
2608001000NRG23131220220107835
|
13/12/2022
|
Suman Devi
|
2608001WL008660
|
Suman Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341880
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-071-001/302
(BHANUPLI)
|
2608001000NRG23131220220107836
|
13/12/2022
|
Subh Lata
|
2608001WL008660
|
Subh Lata
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341884
|
|
SUBH LATA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-071-001/303
(BHANUPLI)
|
2608001000NRG23131220220107837
|
13/12/2022
|
Meena Devi
|
2608001WL008660
|
Meena Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341883
|
|
MEENA DEVI AND NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG23131220220107839
|
13/12/2022
|
Meena Kumari
|
2608001WL008660
|
Meena Kumari
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341886
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-071-001/43
(BHANUPLI)
|
2608001000NRG23131220220107841
|
13/12/2022
|
parveen kumari
|
2608001WL008660
|
parveen kumari
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341882
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-071-001/55
(BHANUPLI)
|
2608001000NRG23131220220107842
|
13/12/2022
|
RASHAMO DEVI
|
2608001WL008660
|
RASHAMO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341876
|
|
RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-071-001/58
(BHANUPLI)
|
2608001000NRG23131220220107843
|
13/12/2022
|
BEERKAUR
|
2608001WL008660
|
BEERKAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341879
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG23131220220107844
|
13/12/2022
|
JOGINDER KAUR
|
2608001WL008660
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341873
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-071-001/75
(BHANUPLI)
|
2608001000NRG23131220220107845
|
13/12/2022
|
CHANCALA DEVI
|
2608001WL008660
|
CHANCALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341881
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-071-001/89
(BHANUPLI)
|
2608001000NRG23131220220107846
|
13/12/2022
|
TIRATHO DEVI
|
2608001WL008660
|
TIRATHO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341877
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG23131220220107847
|
13/12/2022
|
RANJEET KAUR
|
2608001WL008660
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341874
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/305
(BHANUPLI)
|
2608001000NRG23131220220107838
|
13/12/2022
|
Reshma Devi
|
2608001WL008660
|
Reshma Devi
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341888
|
|
GURMAIL CHAND S/O GURDASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/314
(BHANUPLI)
|
2608001000NRG23131220220107840
|
13/12/2022
|
Bakhshish Singh
|
2608001WL008660
|
Bakhshish Singh
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321341887
|
|
BAKHSHISH SINGH SO RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|